Public Works and RTS...Public Works – 158 RTS – 290 Teresa Scott, P.E. Director Jerry Hanson...
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Public Works and RTS Citizens Academy 2017
Transcript of Public Works and RTS...Public Works – 158 RTS – 290 Teresa Scott, P.E. Director Jerry Hanson...
Public WorksandRTS
Citizens Academy 2017
Management Team
Employees:
Public Works – 158
RTS – 290
Teresa Scott, P.E.
Director
Jerry Hanson Operations
Debbie Leistner PW Planning
Steve Joplin Solid Waste
Chantel Thomas
Administration
Phil Mann, P.E.Assistant PW
Director
E Posadas, P.E.Traffic
Operations
John Veilleux, P.E.
Engineering
Jesus GomezRTS
Paul StarlingFleet
Maintenance
Eustache MineOperations
Thomas QuigleyPlanning
Public Works Mission
“Manage the city’s transportation, stormwater, and solid waste systems to enhance the quality of life for the Gainesville community.”
Accredited Agency by the American Public Works Association (APWA) The 47th APWA Accredited Agency in the nation; 4th
in the state of Florida; Reaccredited in January 2012 Reaccredited in January 2016
PW Funding Sources
General Fund (GF) ($10.5M) including: Signal Maintenance Agreements – State, Cities,
County and University of Florida Parking Permits/Meters/Enforcement Streetlight Maintenance (state)
Stormwater Management Utility Enterprise Fund (SMU) ($7M)
Solid Waste Enterprise Fund (SW) ($8.6M)
PW Expenditures
$24.4 Annual Operating Budget
Personal 39%
Operating61%
PW Expenditures by Fund
GF, $10,312,554
42%
SW, $7,845,796
32%
SMU, $6,286,734
26%
Enterprise Funds - Solid Waste
Residential - $4.5 million Contract Collection – WCA current hauler
26,440 customers (average) Contract Disposal Alachua County Leveda Brown Transfer Facility
New River Landfill
Commercial Focus on mandatory recycling compliance
Enterprise Funds - Solid Waste
Other Programs funded through SW Keep Alachua County Beautiful Graffiti abatement Adopt-a-Street
Litter Pick-up Inmate Crew
75% Recycling Target by 2020 Currently at 50% county-wide
Enterprise Funds - SMU
Stormwater Management Utility $7.5 million revenue $9.00/Equivalent Residential Unit 69,911 ERU’s billed each month (average)
Operating Programs Mosquito Control Streetsweeping Stormwater Systems Maintenance
Stormwater Partnership
Clean Water Partnership City, County, Florida Department of Transportation
(FDOT) Work together to reduce nutrient (organic material) and coliform
(human and animal waste materials) pollutants in stormwater and local waterways
General Fund Pavement Management – city streets (386
centerline miles) *Resurfacing Pot-hole/cut-in maintenance
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2012 2013 2014 2015 2016 2017 2018
Traditional StrategyWeighted Annual Network Average
PCI
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2012 2013 2014 2015 2016 2017 2018
Preservation StrategyWeighted Annual Network Average
PCI
General Fund
*Concrete Maintenance/Construction Sidewalks ADA Ramps Curbs
Right-of-way maintenance *Mowing Vegetation cut-back Urban Forestry maintenance
*some contracted services
General Fund
Traffic Management System County-wide signal system Traffic Management Center
http://gac-smartraffic.com/
Partnership with State, UF, County, City Mini-TMC’s – GPD/CCC/RTS/UF
General Fund
Bicycle/Pedestrian Programs Partnership with County & MTPO
Parking Garage Enforcement On-street Decal
Traffic Signs/Markings Street & Pedestrian Lighting
LED
PW Services Jointly Funded
Administration Planning Geographic Information Systems (GIS) Strategic Planning Safety Studies Grant Monitoring
Engineering Services Project Management Surveying Inspections
Capital Projects
www.gainesvillepublicworks.org Transportation
Bicycle/Pedestrian Pavement Management Reconstruction
Stormwater Management Pipe Upgrades Stormwater Treatment Facilities Flood Control
Depot Park
Stormwater Parks
Funding Partners: GRU/Stormwater Utility/FDEP/EPA/SJRWMD
Questions?
